S.No.
|
Description (Other Additions and Corrections)
|
Task Type
|
1
|
Login Page Header Image Fixed
In company form now
there are three differen types of login pages. You can now choose amongst
these three an also insert your login page image.
|
New
|
2
|
Rights for some of
the fields on employee master form were to be added on User Rights Management
Form so that a user authorised to edit particular data of employee can do so
and other user can only view or edit the fields which he/she is authorized
for.
|
New
|
3
|
Duplicate Bank
Account No. was being saved in the database when data was entered from the
form, this meant that two employees could have same bank account no. This is
fixed now.
|
Bug
|
4
|
Duplicate Bank Account
No. was being saved in the database when data was imported from the import
method, this meant that two employees could have same bank account no. This
is fixed now.
|
Bug
|
4
|
Identity Card Report
If some value is stored in the "Staff ID" field in employee
master then "Staff ID" gets published as Employee Code, else Employee
Code gets published.
Earlier it was only publishing the Staff ID and if Staff ID was blank then
nothing was published as Empcode.
|
New
|
5
|
Form F: Employee address was not shown properly.
|
Bug
|
6
|
Form 19 & Form 10: Live
employees in the current month were shown, the employees who were finalized
prior to the current month were not populated. This has been fixed now.
|
Bug
|
8
|
Please wait button
and help message has been inserted on Import Employee Qualification Method.
|
New
|
9
|
Please Wait button
added and caption has been changed on the form where you generate Log file.
|
New
|
10
|
Earlier on salary
certificate generation report only one employee’s certificate could be
published. Now, you can get multiple employee’s certificates.
|
New
|
11
|
While deleting
unassigned payheads on Assign Salary Structure Individually
form there was an error. It has been fixed now.
|
Bug
|
|
|
|
12
|
Salary Incremet Report has been created
for Ansal (Client specific)
|
New
|
13
|
Journal Voucher Report has been created
for Metzler (Client Specific Report)
|
New
|
14
|
Online Electronic format PF challan ,Form
5,Form 10,Form 12A and Form 3A
has been incorporated into the PF module.
|
New
|
15
|
One DropDolwn list has been
incorporated on the Tax Challan form for selecting
the employee having the PAN,PANINVALID,PANNOTAVBL and ALL .
|
New
|
16
|
One button has been added on the Tax
challan form for showing the report for interest on late paying challan
|
New
|
|
|
|
17
|
Online leave request:
A.
Change in Mail format.
B.
Show proper leave Status on
email.
|
New
|
18
|
Recruitment:
A.
Now you can define CTC for particular job
request.
B.
While creating the job
request user can fill the job specification using Html control.
|
New
|
19
|
Employee Master Form and
Import Employee Master
A.
User can enter max 10 email
ids in (send email also to). Mail will also be sent to these email ids when the employee sends
leave request or leave request to cancel
leave.
B.
Now Admin can restrict the
fields for a particular user based on the permissions given to the user. This
means employee master form now has field level restrictions. Field level
restriction however is not available in Import Employee Method.
|
New
|
20
|
Target module (New module for
StanMax)
|
New
|
21
|
FBP module (Changes in the module)
|
New
|
|
|
|
22
|
Report Builder: Added five new fields named Reporting Manager, Reporting HR, IP Address, User Type, and Login Date
time on Employee History report.
|
New
|
23
|
Salary Slip & Register (Various formats & e-mail)
Addition:
New Reimbursement Slip (Dynamic) has been added in the email section. Now
admin can publish or email Reimbursement Slip (Dynamic).
|
New
|
24
|
Target Assignment: New Module
A new form
has been created through which you can assign the Target to the employee’s
group wise.
|
New
|
25
|
Publish Message on Salary slip
New
Addition: Remarks can be entered for each individual employee. These remarks
are stored for each employee with respect to the month and year. The remarks
get published on the salary slips.
|
New
|
26
|
Salary Slip &
register (Various formats & e-mail)
New Addition: Cost
center and Arrear days have been added in salary slips.
New Addition: Year
to date salary slip has been added in the email section. Now admin can
publish or email year to date salary slip.
|
New
|
27
|
Finalized Employee
Salary slip
New Addition: Cost
center option has been provided in the selection criteria from where you
generate FnF report. The cost center is published only on Settlement Slip.
|
New
|
28
|
In Salary
Register Year to Date there was error which has been corrected
|
Bug
|
29
|
Salary
register in Excel corrected to get the DOL in the report
|
New
|
30
|
Add state
and city name and zip code in Year to Date salary slip address
|
New
|
31
|
Promotion
letter Task done for Ansal
|
New
|
32
|
History of
paycode amount published in custom report for Ansal
|
New
|
33
|
Create
Target Assignment Form
|
New
|
34
|
Loan and
advance interest issue in salary slip with leave balance
|
Bug
|
35
|
Employee
Payslip link issue in login page corrected
|
Bug
|
36
|
Corrected Runtime Error in Reimbursement request form on ESS
|
Bug
|
37
|
To check
Date of Joining message in Reimbursement form
|
New
|
38
|
Corrected the length of the new password field on the new password form on ESS
|
Bug
|
39
|
In PF Form6A added User grouping
condition
|
New
|
40
|
Corrected JV LWF Arrear
amount
|
Bug
|
41
|
Year to Date Salary Register: Finalized
Employee data did not populate, corrected
|
Bug
|
42
|
Corrected ChpVIA import
issue
|
Bug
|
43
|
Corrected Investment Approval Form, order by condition was not working on the grid
|
Bug
|
44
|
Inserted Lwf_App amount in Employee
History table and
added system ip
,user id,TrnDate and lwf_app fields in report builder history report
|
New
|
45
|
In Report
builder sps added PF, ESI,
Pension, LWF Applicable
PF limit PF and ESI number in all reports of report builder
|
New
|
46
|
Removed the part CTC
payhead condition
in
Report Builder(CTC Report
Earned)
|
New
|
47
|
Birthday
and anniversary message shown in ESS portal as per modifications done in admin
|
New
|
48
|
Error in
report, My Year to Date salary slip on
ESS
|
New
|
49
|
Corrected Bank reimbursement report runtime error
|
Bug
|
50
|
Added Arrear Days in
Payslip configuration form
|
New
|
51
|
Checked the Investment Declaration issue on ESS
|
Bug
|
52
|
Added New CTC report (format 2) on
report builder
|
New
|
53
|
Corrected the runtime issue on employee form: when we login with user and edit
and update the employee detail then there was an error of Reporting
manager
|
Bug
|
|
|
|
54
|
YTD Report: Coding in Sp of YTD Salary Slip for
Deductions Type amount
|
Bug
|
55
|
YTD Salary Register in Excel:
Two Pay heads of same description issue resolved
|
Bug
|
56
|
Import Leave Encashment :
Employee not assigned any leave but you can give leave encashment of cashable
type leave from import – Export leave Encashment
|
New
|
57
|
Employee Document: Assign
documents to employee with the days to submit option
|
New
|
58
|
Field Restrictions: You can
restrict user on employee master form according to the field restriction from
user rights master
|
New
|
59
|
Added MM(Month) and YYYY(Year) in Salary Unlock to send data from
finalize-unfinalize, import finalized employee and unlock salary
|
New
|
60
|
Report: You can also
send month and year in custom mail body while sending emails to employees
|
New
|
61
|
Report: Publish salary slip message employee wise in ESS on the
payslip
|
New
|
62
|
Make Dynamic Header Name of Tax Details Report of Pay Slip for the
month of(month and year)
|
New
|
63
|
FBP: Make a new report
of FBP on ESS to view and print what the employee requests in FBP and create
dynamic caption. And, to showfooter message on report
|
New
|
|
|
|
64
|
New
Reimbursement Report
A new
form has been created in Webpay to configure dynamic reimbursement report.
You
can find this form in Web Pay - Configuration à Create Update
Reimbursement Cover Letter
|
New
|
65
|
Auto
Scheduler
Create
a scheduler services for attendance process with punch time module. Here you
can configure to send daily / monthly absent employee list to the email id as
stored. You can find this form in Webpay: Configuration à Company Setup à Attendance Scheduler
Note:
To activate the scheduler one time installation at server is required
|
New
|
66
|
Attendance Process
User can select optimistic
attendance or with attendance machine with out any changes in global
configuration
|
New
|
67
|
Publish Birthday, Anniversary Message on ESS Portal
(i).User can write birthday or anniversary message with selection of
message element (like as Emp. Code, Emp. Name, Department …etc).
(ii).User can hide any employee(s) birthday or anniversary message.
Suggestion for change menu caption: Please Change menu caption of
this form.
Present Menu caption is: “Publish Message on Salary Slip”
Menu Path is: “Configuration Ã
Company misc. settings Ã
Publish Message on Salary Slip”
|
New
|
68
|
Configuration to Send Email in Online Reimbursement Module
User can select mail parameters in “global settings” for online
reimbursement requisition, approval, rejection or cancellation.
Parameters are:
(i).Send email on reimbursement approval by admin
(ii).Send email on reimbursement approval by Reporting Manager
(iii).Send email on reimbursement request by employee
|
New
|
69
|
MY DAILY ATTENDANCE (on ESS Portal)
(i). New Addition: Add new option “In Out Punch (raw data via time
access machine)” on my daily attendance form for show employee in -out punch
details via time access machine.
(ii). New Addition: User can give permission to employee’s user group
for show or hide “In Out Punch (raw data via sms)” and “In Out Punch (raw
data via time access machine)” option on my daily attendance form.
(iii). New Addition: User can give permission to employee’s user
group for show or hide column (column name are Short/Excess Hour and remarks)
of “Proceed Attendance” option on my daily attendance form.
You can find this permission form in Web Pay -
Tools Ã
User Administration à Create menu on employee portal
|
New
|
70
|
Team Punch Details (on ESS Portal)
A new form has been created in
Webpay for reporting manger on ESS Portal. On this form reporting manager can
view his team punch information (processed attendance or actual raw punch)
according to employee level.
|
New
|
|
|
|
71
|
Increased the size of formula description varchar(1000) and fixed the
error while import salary structure
|
Bug
|
72
|
Form 16: You can now publish previous employer salary in Form 16
|
New
|
73
|
Tax Calculator: design changes and previous employee salary picked in
Tax Calculator
|
New
|
|
|
|
74
|
Super Annuation: In the month of march the super annuation calculation
was not correct.
|
Bug
|
|
|
|
75
|
Designed two new reports i.e. counter wise late arrival and early
goers
|
New
|
76
|
Provided an option on my daily attendance form on ESS, employee can
see his raw punch via time machine.
Show meaning of
color codes in “My Daily Attendance” form.
|
New
|
77
|
On my daily attendance form employee can see only those type of punch
report for which he/she has been given permission through user rights
management.
|
New
|
78
|
A new form “Team Punch Details” for Reporting Manager and HOD. They can
see their team members time punches
|
New
|
79
|
Added unit in both monthly attendance
register before attendance process and after attendance process.
|
New
|
80
|
Bug (latest shift was not picked). Resolved on monthly attendance
register after attendance process.
|
Bug
|
81
|
Working on attendance correction form to add
reset button and one radio button by default check and permit to paste in emp
code textbox
|
New
|
82
|
Save and delete permission added for Assign
salary structure individually form in user rights
|
New
|
83
|
Attendance scheduler in “send email”: to restrict
user to select report except absentee report and mail body and also to zip the
file
|
New
|
84
|
Vol PF form save button was not working. (Java
script error resolved)
|
Bug
|
85
|
Designed a new master form for conveyance
details to be used for custom module of a client
|
New
|
86
|
Solved issue on create menu on employee
portal form
|
Bug
|
87
|
Salary transfer details with referance no.
report did not publish previous year data. This is corrected now
|
Bug
|
88
|
Solved bug in import export attendance
with leave details. Paid days were not calculated in this method correctly
|
Bug
|
89
|
Payment Reconciliation Report: did not
publish previous year data. This is corrected now
|
Bug
|
90
|
Optimistic attendance monthly report: finalized
employee search was not working
|
Bug
|
91
|
Import monthly attendance to calculate
present days automatic
|
New
|
92
|
Credit Leave on import monthly attendance:
Added
|
New
|
93
|
Optimistic attendance monthly report:
Added multiple employee search control and combined month year drop down list.
|
New
|
